· Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging with African counterpart on a daily basis for all African OPCO’s.
· He will be involved in the Engagement call with all Francophone OPCO’s and will be play a role of a problem resolver
· Provisioning of Expenses –Network, S&D Others, HR & Admin, CSD,Marketing, AMC & Bandwidth.
· Provision for Expenses - Actualization & Reclassification (TDS / NonTDS / Expense to Expense).
· LER for Owned Sites, Offices, MSC, Warehouse & COW Sites.
· Provision Back up / Period Based Reversal / YEP TDS
· Open PO mapping & Exposure Provisioning (if any).
· SVCCL / DTR / DQ / Excel Usage / Document Retention / Audit
Requirements (Internal & Statutory Audit)
· B2C Cost Allocation ( HR / Admin)
· Prepaid Expenses Amortization through Deferment Module.
· Facilitating Vendor Wise Provision to VR Team for Financial Exposure
· Reconciliation & Clean up of Clearing Accounts.
· BASL Revenue Elimination Vendor Reconciliation Re- Performance, Review & Sign Off.
Major Challenges:
· Needs to have e2e Reporting Knowledge to close the Books efficiently on time
· Having Knowledge of Oracle , Excel etc
· Ensure closure of Internal & Statutory audit on timely manner
· Ensure to follow process & AG for all activities
· Ensure to submit all the deliverables as per FR Calendar